Skip to main content
Talex S.A. logo

Talex S.A. — Investor Relations & Filings

Ticker · TLX ISIN · PLTALEX00017 LEI · 259400TR3VF637ACS125 WAR Telecommunications, computer programming, consultancy, computing infrastructure, and other information service activities
Open in API
Filings indexed 505 across all filing types
Latest filing 2020-04-20 Fund Information / Fact…
Country PL Poland
Listing WAR TLX

About Talex S.A.

https://www.talex.pl/en/

Talex S.A. is a provider of advanced information technology solutions and services centered around its proprietary, certified Data Center infrastructure. The company's portfolio includes data center and cloud computing services, IT outsourcing, systems integration, and cybersecurity. It offers ongoing IT systems support and develops proprietary software, with specialized applications for the banking sector and other industries. Services are tailored for medium and large enterprises across diverse sectors such as finance, automotive, telecommunications, and e-commerce. Operations are underpinned by numerous certifications, including ISO 27001 for information security, ISO 22301 for business continuity, and EN 50600 for data center facilities, ensuring high standards of quality and security.

Recent filings

Filing Released Lang Actions
TLX_JEMITENT_2019_0_20200410.BES.xml.xades
Fund Information / Factsheet Classification · 1% confidence The document text is structured in XML format, containing Polish financial reporting tags (e.g., JednostkaEmitent, Naglowek, OkresOd, OkresDo, KodSprawozdania). Key elements indicate this is a financial statement for the period 2019-01-01 to 2019-12-31, prepared on 2019-04-10. The content under P_7B details accounting policies (depreciation, inventory valuation, receivables, liabilities, revenue recognition, financial costs, and tax calculation), which is characteristic of the notes accompanying a full financial report. The presence of a PDF attachment named 'SA_R_2019.BES-sig-sig-sig-sig-sig.pdf' suggests the filing contains the actual report data, but the primary structure provided is the XML wrapper detailing the accounting policies and metadata for the annual financial statement. Given the comprehensive nature of the accounting policy descriptions (P_7B) and the defined annual reporting period (OkresDo: 2019-12-31), this document strongly represents a full annual financial report, even though it is presented in an XML/XBRL-like format rather than the traditional 10-K format used in the US. In the context of the provided definitions, the closest match for a comprehensive yearly report covering full financial performance is the Annual Report (10-K). Since the definitions do not explicitly cover Polish statutory annual reports (Sprawozdanie Finansowe), 10-K serves as the best proxy for a full annual filing. However, the document structure is highly specific to regulatory filings in Poland (indicated by Polish language and specific XML schema references). If this were a simple announcement of the report, it would be RPA or RNS. Since the text contains substantial detail about accounting principles (P_7B) and financial statement structure, it is the report itself, not just the announcement. Therefore, 10-K is the most appropriate classification for a comprehensive annual financial report.
2020-04-20 Polish
Wprowadzenie_do_SA_R_2019.BES-sig-sig-sig-sig-sig.pdf
Annual Report Classification · 1% confidence The document is an introduction to the annual financial statements of Talex SA for the year ending December 31, 2019. It contains detailed accounting policies, valuation methods, board composition, and selected financial data (balance sheet and income statement highlights). While it is an introduction/supplement to the full report, it provides substantive financial data and analysis for the fiscal year, fitting the criteria for an Annual Report (10-K) or a comprehensive financial report. Given the context of it being the primary disclosure of financial performance for the year, it is classified as an Annual Report. FY 2019
2020-04-20 Polish
oswiad_SAR2019_par70ust1pkt14_IBO_tlx.pdf
Board/Management Information Classification · 1% confidence The document text is titled 'OCENA RADY NADZORCZEJ DOTYCZĄCA SPRAWOZDANIA Z DZIAŁALNOŚCI SPÓŁKI I SPRAWOZDANIA FINANSOWEGO SPÓŁKI' (Assessment of the Management Board's Report and the Company's Financial Statements by the Supervisory Board). It explicitly states the Supervisory Board's assessment regarding the compliance of the company's activity report and financial statements with the books, documents, and factual status, referencing Polish financial regulations. This content directly relates to the review and validation of statutory reports, which falls under the scope of an Audit Report or Information (AR), as it concerns the review of financial statements and activity reports by a governing body, distinct from the full Annual Report (10-K) or a simple announcement of publication (RPA). Given the context of reviewing financial statements and activity reports, AR is the most appropriate classification.
2020-04-20 Polish
Sprawozdanie_SA-R_2019_zal_DP_tlx.pdf
Governance Information Classification · 1% confidence The document is titled "Roczne sprawozdanie z działalności emitenta - Talex S.A. w Poznaniu" (Annual report on the activities of the issuer - Talex S.A. in Poznan) and contains a section titled "Oświadczenie o stosowaniu zasad ładu korporacyjnego przez Talex S.A. z siedzibą w Poznaniu w 2019 roku" (Statement on the application of corporate governance rules by Talex S.A. based in Poznan in 2019). This document details compliance (or deviations) from corporate governance rules ("Dobre Praktyki Spółek Notowanych na GPW"), information on major shareholders, internal control systems related to financial reporting, and procedures for the General Meeting. This content strongly aligns with the requirements for a Corporate Governance Report or a section within a comprehensive annual filing. Given the specific focus on governance rules, shareholder structure, and internal controls, it most closely matches the Governance Information category (CGR). While it is part of the annual reporting cycle, the specific content is governance-focused, distinguishing it from a general 10-K or a simple Earnings Release (ER).
2020-04-20 Polish
Sprawozdanie_SA-R_2019_tlx-sig-sig-sig-sig-sig.pdf
Annual Report Classification · 1% confidence The document is titled 'Roczne sprawozdanie z działalności emitenta' (Annual Report on the activities of the issuer) for Talex S.A. It provides a comprehensive overview of the company's profile, business areas (integration, outsourcing, software production), market analysis, and strategic outlook. While the provided text is a truncated excerpt, the document structure and content are characteristic of an Annual Report (10-K equivalent in the Polish market context). FY 2018
2020-04-20 Polish
List_Prezesa_SAR-2019_tlx-sig.pdf
Management Reports Classification · 1% confidence The document is written in Polish and addresses shareholders ("Drodzy Akcjonariusze"). It reviews the company's performance and strategy for the past year (2019), discusses market trends (IT sector), operational details (Data Centers, ISO certifications), and future outlook, including the impact of COVID-19. Crucially, the final paragraph states: "Szczegółowe informacje na temat działalności Spółki zamieszczone są w sprawozdaniu za rok 2019, do analizy których gorąco zachęcam" (Detailed information about the Company's activities is included in the report for 2019, which I warmly encourage you to analyze). This strongly suggests the document itself is a letter or introductory statement accompanying the full annual report, rather than the full report (10-K) or a simple earnings release (ER). Since it is a comprehensive review of the past year's activities and strategy, it functions as the Management Discussion and Analysis (MDA) section or a Chairman's/CEO's letter typically found within the Annual Report structure. Given the options, 'Management Reports' (MDA) is the most fitting category for a detailed operational and strategic review by management, even if it's an excerpt or introduction to the full annual filing.
2020-04-20 Polish

Report missing filing

Can't find a specific document? Let us know and we'll add it within 24 hours.

We will notify you once the filing is added.
Report sent
Thank you. We will check the data and update it shortly.